Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2008-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $1.46B | — | $305.67M | — | $180.77M |
|---|
| 2026-03-31 | $1.15B | — | $131.17M | — | $35.11M |
|---|
| 2025-12-31 | $1.13B | — | $121.01M | — | $17.6M |
|---|
| 2025-09-30 | $1.82B | — | $581.85M | — | $417.51M |
|---|
| 2025-06-30 | $1.36B | — | $307.55M | — | $196.87M |
|---|
| 2025-03-31 | $1.03B | — | $57.22M | — | -$338,000.00 |
|---|
| 2024-12-31 | $1.1B | — | $84.54M | — | -$2.52M |
|---|
| 2024-09-30 | $1.77B | — | $546.99M | — | $399.27M |
|---|
| 2024-06-30 | $1.31B | — | $313.75M | — | $208.11M |
|---|
| 2024-03-31 | $951.71M | — | $66.79M | — | $21.17M |
|---|
| 2023-12-31 | $991.57M | — | $74.38M | — | $4.28M |
|---|
| 2023-09-30 | $1.64B | — | $516.26M | — | $402.52M |
|---|
| 2023-06-30 | $1.12B | — | $183.28M | — | $110.97M |
|---|
| 2023-03-31 | $944.96M | — | $50.72M | — | $1.01M |
|---|
| 2022-12-31 | $1.01B | — | $36.75M | — | -$19.69M |
|---|
| 2022-09-30 | $1.47B | — | $417.57M | — | $330.63M |
|---|
| 2022-06-30 | $1.06B | — | $223.1M | — | $168.62M |
|---|
| 2022-03-31 | $783.53M | — | $54.49M | — | $21.26M |
|---|
| 2021-12-31 | $798.86M | — | $50.02M | — | $31.89M |
|---|
| 2021-09-30 | $1.31B | — | $429.37M | — | $344.1M |
|---|
| 2021-06-30 | $1B | — | $278.39M | — | $219.44M |
|---|
| 2021-03-31 | $696.48M | — | $47.53M | — | $40.51M |
|---|
| 2020-12-31 | $740.96M | — | $30.85M | — | -$14.52M |
|---|
| 2020-09-30 | $1.25B | — | $455.01M | $428.48M | $351.25M |
|---|
| 2020-06-30 | $929.59M | — | $261.87M | $239.52M | $198.46M |
|---|
| 2020-03-31 | $661.93M | — | $40.42M | $14.66M | $34.87M |
|---|
| 2019-12-31 | $670.39M | — | $12M | — | $68.85M |
|---|
| 2019-09-30 | $1.19B | — | $403.29M | $370.42M | $317.15M |
|---|
| 2019-06-30 | $869.5M | — | $196.59M | $166.1M | $149.02M |
|---|
| 2019-03-31 | $740.53M | — | $60.08M | $25.21M | $22.79M |
|---|
| 2018-12-31 | $756.38M | — | $66.88M | — | $30.95M |
|---|
| 2018-09-30 | $1.27B | — | $433.31M | $404.22M | $319.89M |
|---|
| 2018-06-30 | $974.12M | — | $242.16M | $215.65M | $171.61M |
|---|
| 2018-03-31 | $692.71M | — | $31.33M | $6.83M | $8.09M |
|---|
| 2017-12-31 | $759.66M | — | $85.55M | — | $26.5M |
|---|
| 2017-09-30 | $1.18B | — | $459.55M | $425.26M | $280.95M |
|---|
| 2017-06-30 | $944.59M | — | $297.26M | $261.28M | $172.32M |
|---|
| 2017-03-31 | $677.73M | — | $67.41M | $32.4M | $28.19M |
|---|
| 2016-12-31 | $739.2M | — | $102.44M | — | $58.12M |
|---|
| 2016-09-30 | $1.17B | — | $451.26M | $409.35M | $267.9M |
|---|
| 2016-06-30 | $915.39M | — | $231.75M | $191.92M | $126.18M |
|---|
| 2016-03-31 | $677.17M | — | $50.16M | $11.24M | $9.33M |
|---|
| 2015-12-31 | $734.43M | — | $109.83M | — | $45.98M |
|---|
| 2015-09-30 | $1.2B | — | $445.11M | $401.53M | $261.98M |
|---|
| 2015-06-30 | $890.65M | — | $231.97M | $194.88M | $127.51M |
|---|
| 2015-03-31 | $671.22M | — | $67.68M | $28.67M | $20.73M |
|---|
| 2014-12-31 | $726.45M | — | $60.18M | $14.54M | $9.54M |
|---|
| 2014-09-30 | $1.17B | — | $421.78M | $382.84M | $248.09M |
|---|
| 2014-06-30 | $906.26M | — | $254.11M | $215.92M | $141.38M |
|---|
| 2014-03-31 | $686.25M | — | $75.17M | $31.1M | $24.69M |
|---|
| 2013-12-31 | $699.76M | — | $83.9M | $41.98M | $32.81M |
|---|
| 2013-09-30 | $1.15B | — | $415.69M | $366.63M | $234.72M |
|---|
| 2013-06-30 | $915.82M | — | $259.81M | $216.64M | $139.6M |
|---|
| 2013-03-31 | $686.65M | — | $86.92M | $45.31M | $32.84M |
|---|
| 2012-12-31 | $693.12M | — | $101.29M | $53.06M | $30.67M |
|---|
| 2012-09-30 | $1.11B | — | $447.97M | $399.99M | $252.86M |
|---|
| 2012-06-30 | $878.58M | — | $254.49M | $207.62M | $130.11M |
|---|
| 2012-03-31 | $620.63M | — | $48.01M | -$4.36M | -$481,000.00 |
|---|
| 2011-12-31 | $667.89M | — | $78.72M | $26.92M | $19.99M |
|---|
| 2011-09-30 | $1.12B | — | $435.02M | $384.69M | $262.79M |
|---|
| 2011-06-30 | $799.8M | — | $196.99M | $144M | $86.69M |
|---|
| 2011-03-31 | $648.85M | — | $35.78M | -$16.37M | -$15.14M |
|---|
| 2010-12-31 | $657.43M | — | $56.25M | $5.27M | $7.35M |
|---|
| 2010-09-30 | $1.12B | — | $400.27M | $351.91M | $233.92M |
|---|
| 2010-06-30 | $802.8M | — | $201.38M | $144.5M | $114.8M |
|---|
| 2010-03-31 | $620.36M | — | $57.67M | — | -$6.01M |
|---|
| 2009-12-31 | $638.65M | — | $52.87M | — | -$30.16M |
|---|
| 2009-09-30 | $1.09B | — | $367.41M | — | $186.65M |
|---|
| 2009-06-30 | $818.59M | — | $171.89M | — | $68.35M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $5.34B | — | $1.07B | $738.37M | $631.64M |
|---|
| 2024-12-31 | $5.12B | — | $1.01B | $736.56M | $626.03M |
|---|
| 2023-12-31 | $4.7B | — | $824.64M | $595.69M | $518.78M |
|---|
| 2022-12-31 | $4.32B | — | $731.91M | — | $500.83M |
|---|
| 2021-12-31 | $3.8B | — | $805.31M | — | $635.94M |
|---|
| 2020-12-31 | $3.59B | — | $788.15M | — | $570.05M |
|---|
| 2019-12-31 | $3.47B | — | $671.96M | — | $557.81M |
|---|
| 2018-12-31 | $3.69B | — | $773.69M | — | $530.54M |
|---|
| 2017-12-31 | $3.57B | — | $909.76M | — | $507.95M |
|---|
| 2016-12-31 | $3.5B | — | $835.61M | — | $461.53M |
|---|
| 2015-12-31 | $3.5B | — | $854.6M | — | $456.19M |
|---|
| 2014-12-31 | $3.49B | — | $811.24M | $644.4M | $423.7M |
|---|
| 2013-12-31 | $3.45B | — | $846.32M | $670.56M | $439.97M |
|---|
| 2012-12-31 | $3.3B | — | $851.76M | $656.31M | $413.16M |
|---|
| 2011-12-31 | $3.24B | — | $746.51M | $539.24M | $366.94M |
|---|
| 2010-12-31 | $3.19B | — | $714.88M | $505.72M | $350.05M |
|---|
| 2009-12-31 | $3.15B | — | $616.13M | $394.6M | $68.33M |
|---|
| 2008-12-31 | $3.22B | — | $582.65M | — | $242.13M |
|---|